Voucher Wise Summary Report
Opening Balance | 0 | |||||||||||||
Receipts | Payments | Contra | Journal | |||||||||||
---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Type | Voucher Amount (in Rs.) | Case Record | Voucher Date | Voucher No | Voucher Amount (in Rs.) | Voucher Date | Voucher No | Voucher Amount (in Rs.) |
20/12/2019 | SFCV/2019-20/R/2 | Direct Receipts | 850,000 | 13/12/2019 | FFC/2019-20/P/9 | Expenditures | 277,990 | |||||||
24/12/2019 | FFC/2019-20/R/3 | Direct Receipts | 324,500 | 20/12/2019 | SFCV/2019-20/P/20 | Expenditures | 575,930 | |||||||
Report generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:34:12 AM. |